Founded in 1997, Letting International, classified under reg no. 03425414 is an active company. Currently registered at Gabrielle House IG2 6FF, Ilford the company has been in the business for twenty seven years. Its financial year was closed on Saturday 28th September and its latest financial statement was filed on 30th September 2022.
At the moment there are 4 directors in the the firm, namely Kimmi T., Sufyaan P. and Rizwan P. and others. In addition one secretary - Tarsaim C. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Gabrielle House |
Office Address2 | 332-336 Perth Road |
Town | Ilford |
Post code | IG2 6FF |
Country of origin | United Kingdom |
Registration Number | 03425414 |
Date of Incorporation | Wed, 27th Aug 1997 |
Industry | Other letting and operating of own or leased real estate |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 28th September |
Company age | 27 years old |
Account next due date | Fri, 28th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
Last confirmation statement dated | Fri, 24th Feb 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we found, there is Lint Group Limited from Ilford, England. The abovementioned PSC is classified as "a ltd", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lint Group Limited
Gabrielle House 332-336, Perth Road, Ilford, Essex, IG2 6FF, England
Legal authority | Companies House |
Legal form | Ltd |
Country registered | England |
Place registered | Lint Group Limited |
Registration number | 05433050 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 578 755 | 701 502 | 159 595 | 51 035 |
Current Assets | 9 312 992 | 9 501 032 | 9 484 381 | 8 967 885 |
Debtors | 8 734 237 | 8 799 530 | 9 324 786 | 8 916 850 |
Net Assets Liabilities | 3 434 340 | 3 942 709 | 4 026 151 | 3 778 823 |
Other Debtors | 683 811 | 814 577 | 1 082 572 | 992 420 |
Property Plant Equipment | 301 470 | 261 802 | 212 486 | 172 211 |
Other | ||||
Audit Fees Expenses | 11 000 | 12 000 | 12 000 | 11 000 |
Accrued Liabilities Deferred Income | 262 962 | 267 805 | 292 775 | 285 208 |
Accumulated Depreciation Impairment Property Plant Equipment | 775 226 | 791 993 | 848 920 | 901 542 |
Additions Other Than Through Business Combinations Property Plant Equipment | 30 295 | 7 610 | 12 347 | |
Administrative Expenses | 1 149 363 | 1 538 070 | 1 900 791 | 1 733 638 |
Amounts Owed By Group Undertakings | 6 242 004 | 6 157 508 | 6 297 000 | 6 302 462 |
Amounts Owed To Group Undertakings | 236 018 | 248 518 | 306 518 | 306 518 |
Average Number Employees During Period | 52 | 55 | 52 | 31 |
Bank Borrowings Overdrafts | 1 088 486 | 1 082 958 | 979 654 | 954 946 |
Bank Overdrafts | 1 088 486 | 1 082 958 | 979 654 | 954 946 |
Comprehensive Income Expense | 1 535 614 | 555 911 | 151 442 | -37 328 |
Corporation Tax Payable | 97 851 | 40 399 | ||
Corporation Tax Recoverable | 264 586 | 264 586 | 284 251 | 264 586 |
Cost Sales | 14 382 041 | 14 679 390 | 14 132 872 | 13 067 443 |
Creditors | 3 704 471 | 3 508 482 | 3 610 609 | 3 523 632 |
Current Tax For Period | 97 851 | -55 873 | 21 265 | |
Deferred Tax Asset Debtors | 39 930 | |||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 366 567 | 38 380 | -3 994 | -2 465 |
Depreciation Expense Property Plant Equipment | 65 690 | 62 844 | 56 927 | |
Dividends Paid | 68 000 | 210 000 | ||
Dividends Paid On Shares Final | 68 000 | 210 000 | ||
Fixed Assets | 1 376 470 | 1 336 802 | 1 287 486 | 1 247 211 |
Further Item Interest Expense Component Total Interest Expense | 2 840 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 435 000 | 324 000 | 195 500 | 272 995 |
Gain Loss On Disposals Property Plant Equipment | -1 924 | |||
Government Grant Income | 80 754 | 52 536 | ||
Gross Profit Loss | 3 028 651 | 2 408 514 | 1 858 285 | |
Impairment Loss Reversal On Investments | 291 079 | 6 879 | ||
Increase Decrease In Current Tax From Adjustment For Prior Periods | 206 | -51 644 | 125 331 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 62 844 | 56 927 | 52 622 | |
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 24 682 | 25 742 | 17 258 | |
Interest Income On Bank Deposits | 763 | 496 | 21 | 738 |
Interest Payable Similar Charges Finance Costs | 29 525 | 30 585 | 22 101 | 37 690 |
Investment Property | 1 075 000 | 1 075 000 | 1 075 000 | 1 075 000 |
Investment Property Fair Value Model | 1 075 000 | 1 075 000 | 1 075 000 | |
Minimum Lease Payments Receivable Under Non-cancellable Operating Leases | 90 000 | 60 000 | ||
Net Current Assets Liabilities | 5 608 521 | 5 992 550 | 5 873 772 | 5 444 253 |
Operating Profit Loss | 1 930 943 | 1 012 226 | 68 890 | |
Other Creditors | 519 137 | 220 443 | 222 148 | 323 785 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 46 076 | |||
Other Disposals Property Plant Equipment | 53 195 | |||
Other Interest Expense | 4 843 | 4 843 | 4 843 | 8 655 |
Other Interest Receivable Similar Income Finance Income | 763 | 496 | 21 | 738 |
Other Operating Income Format1 | 51 655 | 141 782 | 111 396 | 73 468 |
Other Provisions Balance Sheet Subtotal | 3 438 060 | 3 228 060 | 3 028 060 | 2 808 060 |
Other Remaining Borrowings | 968 691 | 968 691 | 968 691 | 968 691 |
Other Taxation Social Security Payable | 76 903 | 93 837 | 87 758 | 51 432 |
Payments Received On Account | 180 878 | 162 391 | 147 766 | 50 615 |
Pension Other Post-employment Benefit Costs Other Pension Costs | 35 953 | 46 645 | 49 083 | 24 940 |
Prepayments Accrued Income | 45 620 | 41 281 | 105 647 | 19 198 |
Profit Loss | 1 535 614 | 555 911 | 151 442 | -37 328 |
Profit Loss On Ordinary Activities Before Tax | 1 902 181 | 692 142 | 39 931 | 106 803 |
Property Plant Equipment Gross Cost | 1 076 696 | 1 053 796 | 1 061 406 | 1 073 753 |
Social Security Costs | 98 204 | 107 887 | 143 879 | |
Staff Costs Employee Benefits Expense | 1 224 500 | 1 371 383 | 1 607 488 | 1 094 855 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 112 591 | 111 041 | 107 047 | 104 581 |
Tax Decrease Increase From Effect Revenue Exempt From Taxation | 2 063 | |||
Tax Expense Credit Applicable Tax Rate | 361 414 | 131 507 | 7 587 | 20 293 |
Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -39 769 | -4 304 | ||
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit | -125 332 | |||
Tax Increase Decrease From Effect Capital Allowances Depreciation | 4 874 | 4 386 | 4 874 | 4 874 |
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 279 | 40 107 | 1 360 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 366 567 | 136 231 | -111 511 | 144 131 |
Total Assets Less Current Liabilities | 6 984 991 | 7 281 810 | 7 161 258 | 6 691 464 |
Total Borrowings | 2 057 177 | 2 051 649 | 1 948 345 | 1 923 637 |
Total Current Tax Expense Credit | 97 851 | -107 517 | 146 596 | |
Total Operating Lease Payments | 183 944 | 166 694 | 164 890 | |
Trade Creditors Trade Payables | 371 396 | 1 312 686 | 605 299 | 542 038 |
Trade Debtors Trade Receivables | 1 458 286 | 1 521 578 | 1 555 316 | 1 338 184 |
Turnover Revenue | 17 410 692 | 17 087 904 | 15 991 157 | |
Wages Salaries | 1 090 343 | 1 216 851 | 1 414 526 | 961 088 |
Director Remuneration | 38 648 | 137 178 |
Type | Category | Free download | |
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AA |
Full accounts for the period ending 30th September 2022 filed on: 24th, October 2023 |
accounts | Free Download (27 pages) |
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